Tax Account 1220-21-510-093

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Owners

CHURCHILL REAL ESTATE INVESTMENTS LLC
562 N MAIN ST
FALLON, NV 89406

Account Summary

Account ID	1220-21-510-093
Account Type	Real Estate
Location	755 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-093

Account Type

Real Estate

Location

755 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$336.11
Total	$336.11
Paid	$336.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$336.11

Total

$336.11

Paid

$336.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$84.32	$0.00	$84.32	$84.32	$0.00
2	10/07/2024	10/17/2024	Paid	$83.93	$0.00	$83.93	$83.93	$0.00
3	01/06/2025	01/16/2025	Paid	$83.93	$0.00	$83.93	$83.93	$0.00
4	03/03/2025	03/13/2025	Paid	$83.93	$0.00	$83.93	$83.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.21	$0.00	$311.21	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$336.11	$0.00	$336.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$311.21	$10.89	$322.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$311.21	$0.00	$311.21	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$311.21	$0.00	$311.21	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$311.21	$0.00	$311.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$311.21	$0.00	$311.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$311.21	$0.00	$311.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$311.21	$0.00	$311.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$419.39	$8.38	$427.77	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 20023	$-336.11	$0.00
07/15/2024	BILL	CHURCHILL REAL ESTATE INVESTMENTS LLC	$336.11	$336.11
08/30/2023	PAYMENT	CHURCHILL REAL ESTATE INVESTMENTS LLC CHECK 3613	$-311.21	$0.00
07/14/2023	BILL	CHURCHILL REAL ESTATE INVESTMENTS LLC	$311.21	$311.21
01/10/2023	PAYMENT	CHURCHILL REAL ESTATE INVESTMENT CHECK 3586	$-168.04	$0.00
10/14/2022	PAYMENT	D GERALD BING TRUST CHECK 0183	$-84.02	$168.04
08/18/2022	PAYMENT	BING, D GERALD JR TRUSTEE CHECK 0142	$-84.05	$252.06
07/19/2022	BILL	BING, D GERALD JR TRUSTEE	$336.11	$336.11
05/03/2022	PAYMENT	BING, D GERALD JR TRUST CHECK	$-166.49	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.78	$166.49
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.11	$158.71
10/14/2021	PAYMENT	BING, D GERALD CHECK	$-77.80	$155.60
08/25/2021	PAYMENT	GERALD BING CHECK	$-77.81	$233.40
07/14/2021	BILL	BING, D GERALD JR TRUSTEE	$311.21	$311.21
03/11/2021	PAYMENT	D GERALD BING CHECK	$-77.80	$0.00
01/15/2021	PAYMENT	BING CONSTRUCTION / D G BING CHECK	$-77.80	$77.80
10/14/2020	PAYMENT	BING, D GERALD CHECK	$-77.80	$155.60
08/27/2020	PAYMENT	D GERALD BING CHECK	$-77.81	$233.40
07/13/2020	BILL	BING, D GERALD JR TRUSTEE	$311.21	$311.21
03/11/2020	PAYMENT	D GERALD BING CHECK	$-77.80	$0.00
01/14/2020	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.80	$77.80
10/15/2019	PAYMENT	D GERALD BING CHECK	$-77.80	$155.60
08/28/2019	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.81	$233.40
07/15/2019	BILL	BING, D GERALD JR TRUSTEE	$311.21	$311.21
03/13/2019	PAYMENT	D GERALD BING CHECK	$-77.80	$0.00
01/16/2019	PAYMENT	D GERALD BING CHECK	$-77.80	$77.80
10/12/2018	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.80	$155.60
08/16/2018	PAYMENT	BING, D GERALD JR CHECK	$-77.81	$233.40
07/12/2018	BILL	BING, D GERALD JR TRUSTEE	$311.21	$311.21
03/12/2018	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.80	$0.00
01/11/2018	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.80	$77.80
10/11/2017	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.80	$155.60
08/29/2017	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.81	$233.40
07/14/2017	BILL	BING, D GERALD JR TRUSTEE	$311.21	$311.21
03/14/2017	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.80	$0.00
01/13/2017	PAYMENT	D GERALD BING CHECK	$-77.80	$77.80
10/17/2016	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.80	$155.60
08/23/2016	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.81	$233.40
07/12/2016	BILL	BING, D GERALD JR TRUSTEE	$311.21	$311.21
03/16/2016	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.80	$0.00
01/14/2016	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.80	$77.80
10/16/2015	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.80	$155.60
08/27/2015	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-77.81	$233.40
07/14/2015	BILL	BING, D GERALD JR TRUSTEE	$311.21	$311.21
11/17/2014	PAYMENT	WESTERN TITLE CHECK	$-318.71	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.19	$318.71
09/08/2014	PAYMENT	GROENDYKE, DAVID W CHECK	$-109.06	$314.52
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.19	$423.58
07/17/2014	BILL	GROENDYKE, DAVID W	$419.39	$419.39
12/23/2013	PAYMENT	GROENDYKE, DAVID W CHECK	$-318.71	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.19	$318.71
08/26/2013	PAYMENT	GROENDYKE, DAVID W CHECK	$-104.87	$314.52
07/16/2013	BILL	GROENDYKE, DAVID W	$419.39	$419.39
12/07/2012	PAYMENT	GROENDYKE, DAVID W CHECK	$-209.68	$0.00
10/29/2012	PAYMENT	GROENDYKE, DAVID W CHECK	$-224.39	$209.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.49	$434.07
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.19	$423.58
07/13/2012	BILL	GROENDYKE, DAVID W	$419.39	$419.39
03/08/2012	PAYMENT	GROENDYKE, DAVID W CHECK	$-104.84	$0.00
01/06/2012	PAYMENT	GROENDYKE, DAVID W CHECK	$-213.87	$104.84
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.19	$318.71
08/16/2011	PAYMENT	GROENDYKE, DAVID W CHECK	$-104.87	$314.52
07/15/2011	BILL	GROENDYKE, DAVID W	$419.39	$419.39
05/13/2011	PAYMENT	GROENDYKE, DAVID W CHECK	$-646.45	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$646.45
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.85	$638.20
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.97	$599.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.87	$574.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.55	$560.51
07/14/2010	BILL	GROENDYKE, DAVID W	$554.96	$554.96
01/08/2010	PAYMENT	GROENDYKE, DAVID W CHECK	$-534.30	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.91	$534.30
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.16	$521.39
07/13/2009	BILL	GROENDYKE, DAVID W	$516.23	$516.23
11/10/2008	PAYMENT	GROENDYKE, DAVID W CHECK	$-494.72	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.95	$494.72
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.78	$482.77
07/18/2008	BILL	GROENDYKE, DAVID W	$477.99	$477.99
05/23/2008	PAYMENT	GROENDYKE, DAVID W	$-514.97	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.98	$514.97
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.92	$477.99
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.06	$458.07
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.43	$447.01
07/01/2007	BILL	GROENDYKE, DAVID W	$442.58	$442.58
02/22/2007	PAYMENT	GROENDYKE, DAVID W &	$-321.70	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.25	$321.70
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.10	$311.45
08/25/2006	PAYMENT	GROENDYKE, DAVID W &	$-102.45	$307.35
07/01/2006	BILL	GROENDYKE, DAVID W & DIANA L	$409.80	$409.80
03/08/2006	PAYMENT	GROENDYKE, DAVID W &	$-94.86	$0.00
01/04/2006	PAYMENT	GROENDYKE, DAVID W &	$-94.86	$94.86
10/04/2005	PAYMENT	GROENDYKE, DAVID W &	$-94.86	$189.72
08/17/2005	PAYMENT	GROENDYKE, DAVID W &	$-94.86	$284.58
07/01/2005	BILL	GROENDYKE, DAVID W & DIANA L	$379.44	$379.44
03/08/2005	PAYMENT	GROENDYKE, DAVID W &	$-95.95	$0.00
01/04/2005	PAYMENT	GROENDYKE, DAVID W &	$-95.95	$95.95
10/05/2004	PAYMENT	GROENDYKE, DAVID W &	$-95.95	$191.90
08/16/2004	PAYMENT	GROENDYKE, DAVID W &	$-95.95	$287.85
07/01/2004	BILL	GROENDYKE, DAVID W & DIANA L	$383.80	$383.80
03/01/2004	PAYMENT	GROENDYKE, DAVID W &	$-53.78	$0.00
02/02/2004	PAYMENT	GROENDYKE, DAVID W &	$-55.92	$53.78
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.15	$109.70
10/06/2003	PAYMENT	GROENDYKE, DAVID W &	$-53.77	$107.55
08/18/2003	PAYMENT	GROENDYKE, DAVID W &	$-53.77	$161.32
07/01/2003	BILL	GROENDYKE, DAVID W & DIANA L	$215.09	$215.09
10/28/2002	PAYMENT	SOUZA, GEORGE R	$-179.49	$0.00
10/07/2002	PAYMENT	SOUZA, GEORGE R	$-179.48	$179.49
07/01/2002	BILL	SOUZA, GEORGE R	$358.97	$358.97
01/04/2002	PAYMENT	SOUZA, GEORGE R	$-179.47	$0.00
08/23/2001	PAYMENT	SOUZA, GEORGE R	$-179.44	$179.47
07/01/2001	BILL	SOUZA, GEORGE R	$358.91	$358.91
11/01/2000	PAYMENT	SOUZA, GEORGE R	$-177.97	$0.00
08/08/2000	PAYMENT	SOUZA, GEORGE R	$-177.94	$177.97
07/01/2000	BILL	SOUZA, GEORGE R	$355.91	$355.91
02/18/2000	PAYMENT	SOUZA, GEORGE R	$-88.60	$0.00
01/07/2000	PAYMENT	SOUZA, GEORGE R	$-88.60	$88.60
07/26/1999	PAYMENT	SOUZA, GEORGE R	$-177.20	$177.20
07/01/1999	BILL	SOUZA, GEORGE R	$354.40	$354.40
10/01/1998	PAYMENT	SOUZA, GEORGE R	$-270.83	$0.00
08/19/1998	PAYMENT	SOUZA, GEORGE R	$-90.27	$270.83
07/01/1998	BILL	SOUZA, GEORGE R	$361.10	$361.10
10/01/1997	PAYMENT	SOUZA, GEORGE R	$-363.04	$0.00
07/01/1997	BILL	SOUZA, GEORGE R	$363.04	$363.04
08/12/1996	PAYMENT	SOUZA, GEORGE R	$-369.70	$0.00
07/01/1996	BILL	SOUZA, GEORGE R	$369.70	$369.70
09/12/1995	PAYMENT		$-336.49	$0.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.33	$336.49
07/01/1995	BILL	SOUZA, GEORGE R	$333.16	$333.16
11/07/1994	PAYMENT		$-168.34	$0.00
07/26/1994	PAYMENT		$-168.32	$168.34
07/01/1994	BILL	SOUZA, GEORGE R	$336.66	$336.66
01/06/1994	PAYMENT		$-166.88	$0.00
08/11/1993	PAYMENT		$-166.88	$166.88
07/01/1993	BILL	SOUZA, GEORGE R	$333.76	$333.76
03/09/1993	PAYMENT		$-83.46	$0.00
01/07/1993	PAYMENT		$-83.43	$83.46
08/20/1992	PAYMENT		$-166.86	$166.89
07/01/1992	BILL	SOUZA, GEORGE R	$333.75	$333.75
02/27/1992	PAYMENT		$-338.12	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$14.09	$338.12
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.83	$324.03
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.13	$316.20
07/01/1991	BILL	SOUZA, GEORGE R	$313.07	$313.07
01/15/1991	PAYMENT		$-155.68	$0.00
08/14/1990	PAYMENT		$-155.68	$155.68
07/01/1990	BILL	SOUZA, GEORGE R	$311.36	$311.36
04/12/1990	PAYMENT		$-346.56	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$25.79	$346.56
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$13.37	$320.77
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.43	$307.40
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.97	$299.97
07/01/1989	BILL	SOUZA, GEORGE R	$297.00	$297.00
12/29/1988	PAYMENT		$-142.19	$0.00
08/09/1988	PAYMENT		$-71.08	$142.19
08/05/1988	PAYMENT		$-71.08	$213.27
07/01/1988	BILL	SOUZA, GEORGE R	$284.35	$284.35
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	SOUZA, GEORGE R	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SOUZA,GEORGE R	$106.38	$106.38